Active

LUMMA s.r.o.

Company financial profile・Company ID 47351284・Komárov 130, 08611 Komárov・Founded 2013

Financial report Financial statements

Turnover 2020

888 €

−99 %

Company ID: 47351284
Tax ID: 2023839466
VAT ID: —

Registered office: LUMMA s.r.o.Komárov 130 08611 Komárov
Established: Friday, August 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/45789/P

Profit 2020

−3,122 €

−917 %

Assets

174 €

−100 %

Equity

174 €

−95 %

Debt ratio

0.0 %

−94 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−917 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-351.6 %

−351 pp

Profit / revenue

ROA

-1,794.3 %

−1,794 pp

Return on assets

ROE

-1,794.3 %

−1,785 pp

Return on equity

Earnings before tax

−3,122 €

−771 %

Profit + income tax

Effective tax

-0.0 %

−166 pp

Income tax / earnings before tax

Net working capital

174 €

−94 %

Current assets − current liabilities

Revenue CAGR

38.0 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	15 K €	80 K €	101 K €	0 €
Value added	−1,761 €	19 K €	1,681 €	−1,112 €
Operating revenue	26 K €	80 K €	101 K €	888 €
Profit after tax	1,442 €	20 €	−307 €	−3,122 €
Income tax	480 €	0 €	772 €	0 €

Assets

Non-current assets0 €
Current assets174 €

Liabilities and equity

Equity174 €
Liabilities0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	29 K €	41 K €	59 K €	174 €
Non-current assets	18 K €	0 €	1,017 €	0 €
Property, plant and equipment	18 K €	0 €	1,017 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	41 K €	58 K €	174 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,147 €	10 K €	45 K €	166 €
Financial accounts	5,808 €	31 K €	13 K €	8 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	29 K €	41 K €	59 K €	174 €
Equity	6,277 €	3,602 €	3,296 €	174 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−165 €	−1,491 €	−1,397 €	−1,704 €
Profit/loss for the accounting period after tax	1,442 €	20 €	−307 €	−3,122 €
Liabilities	23 K €	38 K €	55 K €	0 €
Non-current liabilities	0 €	0 €	518 €	0 €
Current liabilities	23 K €	38 K €	55 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2022Published onThursday, February 2, 2023Removed from the list onMonday, July 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Administratívne službyValid from Friday, August 9, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 9, 2013
Diskotekárska činnosťValid from Friday, August 9, 2013
Donášková službaValid from Friday, August 9, 2013
Fotografické službyValid from Friday, August 9, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 9, 2013
Kuriérske službyValid from Friday, August 9, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 9, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 9, 2013
Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Friday, August 9, 2013

Statutory bodies and related persons

Statutory body

0 active of 4

Jozef BosákInactive
KonateľTuesday, March 7, 2023 – Thursday, November 30, 2023
Address Komárov 73, 08611 Komárov, Slovenská republika
Marcel PetrusInactive
KonateľMonday, November 22, 2021 – Thursday, March 16, 2023
Address Jesenná 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Jakub KráľInactive
KonateľThursday, December 3, 2020 – Wednesday, December 15, 2021
Address Weberova 6, 08001 Prešov, Slovenská republika
Filip JančíkInactive
KonateľFriday, August 9, 2013 – Tuesday, March 9, 2021
Address Cordobaplatz 1/5/18, 1210 Viedeň, Rakúska republika

Related persons

1 active of 3

DET CONTROL s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, December 16, 2021
Address Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Jakub KráľInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 12, 2021 – Wednesday, December 15, 2021
Address Weberova 6, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Filip JančíkInactive
Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Tuesday, May 11, 2021
Address Cordobaplatz 1/5/18, 1210 Viedeň, Rakúska republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/45789/P
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, February 21, 2019Rozhodnutie jediného spoločníka zo dňa 29.01.2019.
Friday, August 9, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 10.7.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

LUMMA s.r.o.

Registered office

LUMMA s.r.o.

Komárov 130, 08611 Komárov

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LUMMA s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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